Mitesh Panchal
Ahmedabad
Summary
Accomplished Account Executive with a proven track record at Progress Group Inc., specializing in account reconciliation and payroll management. Demonstrates expertise in accounting software and a collaborative approach, ensuring accuracy and efficiency in financial processes. Excelled in environments requiring attention to detail and strong organizational skills, including handling complex transactions and month-end closings.
Overview
5
5
years of professional experience
Work History
Account Executive
Progress Group Inc.
Ahmedabad
12.2022 - Current
- Record day-to-day transactions in the accounting software accurately and promptly.
- The reconciliation of credit card and bank accounts with bank books was meticulously conducted, ensuring accuracy and alignment of financial records through thorough review and analysis.
- Cleared the 'Suspense Account' with the help of client communication and reviewing past records of shareholders and the capital account.
- Posted month-end and year-end accounting journals for books closing activities.
- Thorough knowledge of accounts payable/receivable accounting processes.
- Identified and resolved differences in intercompany transactions, and matched the balances accordingly.
- Worked with clients in hospitality services, restaurants, medical fields, real estate, and more.
- Run hourly and salaried employees payroll weekly, bi-weekly, and monthly.
Account Assistant
CapActix Business Solutions Pvt Ltd
Ahmedabad
09.2019 - 04.2022
- Handled client documentation to perform month-end and year-end bookkeeping activities.
- Recorded purchases, sales, expenses, income & their respective receipts and payments into the accounting software.
- Reviewed account balances to identify discrepancies or errors.
- Prepare monthly bank and credit card reconciliation and monthly stock reconciliation.
- Gained knowledge of accounting & businesses practices from pharmaceutical companies in East Africa, real estate clients in the United States of America, and event management clients in the United Arab Emirates.
Education
MBA - Business Analytics
Ganpat University
Ahmedabad05-2022
Bachelor of Commerce - Accounting
Gujarat University
Ahmedabad09-2020
Skills
- Comprehensive knowledge of accounting principles
- Bookkeeping
- Account reconciliation
- Collaborative and team-oriented
- A/P and A/R processing
- Run Payroll
- Month-End and Year-End Accounting
- Hands-on knowledge of accounting software (QBO, QBD, Sage 50, Xero, Tally ERP)
- Proficiency in MS Office applications
(MS Excel, MS Word, MS PowerPoint)
Timeline
Account Executive
Progress Group Inc.
12.2022 - Current
Account Assistant
CapActix Business Solutions Pvt Ltd
09.2019 - 04.2022
MBA - Business Analytics
Ganpat University
Bachelor of Commerce - Accounting
Gujarat University
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